Restatement of Consolidated Financial Statements for the fiscal year Ending December 31, 2006

Share Name	Share Symbol	Market	Type
Trend Micro Incorporated ADS (MM)	NASDAQ:TMIC	NASDAQ	Common Stock

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Restatement of Consolidated Financial Statements for the fiscal year Ending December 31, 2006

29/03/2007 8:00am

PR Newswire (US)

Trend Micro (NASDAQ:TMIC)
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TOKYO, March 29 /Xinhua-PRNewswire-FirstCall/ -- Trend Micro (TSE:4704) ( NASDAQ: TMIC) , a leader in network antivirus and Internet content security software and services, today is restating its Consolidated Financial Statements for the fiscal year ending December 31, 2006, which were previously announced on February 21, 2007. Amendments (Revised figures please refer to the amended table.) 3 CONSOLIDATED FINANCIAL STATEMENTS (3) CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (As Originally Reported) (Thousands of yen) For the For the year year Account ended ended December 31, December 31, 2005 2006 Net income 18,669,954 17,236,190 Other comprehensive income (loss), before tax: Unrealized gains (losses) on debt and equity securities: Unrealized holding gains (loss) arising during period 1,375,136 959,373 Less reclassification adjustment for (gains) losses included in net income (704,199) (381,360) 670,937 578,013 Foreign currency translation adjustments 2,066,063 1,451,107 Unrecognized pension liabilities; Pension liability adjustment to initially apply SFAS No.158 -- (164,786) Total 2,737,000 1,864,334 Tax effect of other comprehensive income(loss): Income tax expense related to unrealized gains (losses) on debt and equity securities (297,400) (223,070) Income tax expense related to unrecognized pension liabilities -- (17,069) (297,400) (240,139) Other comprehensive income (loss), net of tax 2,439,600 1,624,195 Comprehensive income 21,109,554 18,860,385 (As Amended) (Thousands of yen) For the For the year year Account ended ended December 31, December 31, 2005 2006 Net income 18,669,954 17,236,190 Other comprehensive income (loss), before tax: Unrealized gains (losses) on debt and equity securities: Unrealized holding gains (loss) arising during period 1,375,136 959,373 Less reclassification adjustment for (gains) losses included in net income (704,199) (381,360) 670,937 578,013 Foreign currency translation adjustments 2,066,063 1,451,107 Total 2,737,000 2,029,120 Tax effect of other comprehensive income (loss): Income tax expense related to unrealized gains (losses) on debt and equity securities (297,400) (223,070) (297,400) (223,070) Other comprehensive income (loss), net of tax 2,439,600 1,806,050 Comprehensive income 21,109,554 19,042,240 For additional Information: Mr. Mahendra Negi Chief Financial Officer/IR Officer Phone: +81-3-5334-4899 Fax: +81-3-5334-4874 Email: DATASOURCE: Trend Micro Inc. CONTACT: Mahendra Negi of Trend Micro, +81-3-5334-4899, or fax, +81-3-5334-4874, or Web site: http://www.trendmicro.com/

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TMIC Trend Micro Incorporated ADS (MM)